Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB162/21 | Slovak Telekom, a.s. | 12.11.2021 | 25,13 EUR s DPH |
| DFB161/21 | Slovak Telekom, a.s. | 12.11.2021 | 16,91 EUR s DPH |
| DFB160/21 | Slovak Telekom, a.s. | 12.11.2021 | 9,98 EUR s DPH |
| DFB159/21 | Slovak Telekom, a.s. | 12.11.2021 | 23,90 EUR s DPH |
| DFB163/21 | MAGNA ENERGIA, a.s. | 12.11.2021 | 276,51 EUR s DPH |
| DFB156/21 | Ján Daniš | 10.11.2021 | 205,64 EUR s DPH |
| DFB158/21 | FAST ADVERT, s.r.o. | 10.11.2021 | 158,00 EUR s DPH |
| DFB157/21 | TAKTIK vydavateľstvo, s.r.o. | 10.11.2021 | 225,00 EUR s DPH |
| DFB155/21 | A. En. Slovensko, s.r.o. | 03.11.2021 | 858,00 EUR s DPH |
| DFB151/21 | Nedax, s.r.o. | 03.11.2021 | 776,34 EUR s DPH |
| DFB150/21 | sCOOLing, s.r.o. | 03.11.2021 | 2 349,00 EUR s DPH |
| DFB149/21 | sCOOLing, s.r.o. | 03.11.2021 | 462,00 EUR s DPH |
| DFB154/21 | MAGNA ENERGIA, a.s. | 03.11.2021 | 33,84 EUR s DPH |
| DFB153/21 | MAGNA ENERGIA, a.s. | 03.11.2021 | 42,94 EUR s DPH |
| DFB152/21 | osobnyudaj.sk, s.r.o. | 03.11.2021 | 51,60 EUR s DPH |
| DFB147/21 | Up Slovensko, s. r. o. | 26.10.2021 | 27,30 EUR s DPH |
| DFB146/21 | SPIN TN s.r.o. | 26.10.2021 | 31,87 EUR s DPH |
| DFB145/21 | Čajkaservis s.r.o. | 26.10.2021 | 540,00 EUR s DPH |
| DFB148/21 | ŠEVT, a.s. | 26.10.2021 | 145,26 EUR s DPH |
| DFB142/21 | Up Slovensko, s. r. o. | 18.10.2021 | 2 277,60 EUR s DPH |
| DFB143/21 | Bc. Juraj Hedera - JM servis | 18.10.2021 | 150,00 EUR s DPH |
| DFB144/21 | KAMIKO - HYGIENE s.r.o. | 18.10.2021 | 631,68 EUR s DPH |
| DFB134/21 | A. En. Slovensko, s.r.o. | 06.10.2021 | 858,00 EUR s DPH |
| DFB137/21 | Nedax, s.r.o. | 04.10.2021 | 728,46 EUR s DPH |
| DFB132/21 | MAGNA ENERGIA, a.s. | 01.10.2021 | 105,57 EUR s DPH |
| DFB140/21 | Slovak Telekom, a.s. | 01.10.2021 | 30,42 EUR s DPH |
| DFB139/21 | Slovak Telekom, a.s. | 01.10.2021 | 18,00 EUR s DPH |
| DFB138/21 | Slovak Telekom, a.s. | 01.10.2021 | 12,38 EUR s DPH |
| DFB130/21 | osobnyudaj.sk, s.r.o. | 01.10.2021 | 51,60 EUR s DPH |
| DFB133/21 | Ing. Martin Hrčka | 30.9.2021 | 140,00 EUR s DPH |
| DFB141/21 | MAGNA ENERGIA, a.s. | 30.9.2021 | 229,94 EUR s DPH |
| DFB135/21 | Správa majetku mesta | 30.9.2021 | 1 414,00 EUR s DPH |
| DFB131/21 | CONSUL s.r.o. | 29.9.2021 | 271,00 EUR s DPH |
| DFB129/21 | Viliam Šebáň - Priemyselný tovar | 29.9.2021 | 47,84 EUR s DPH |
| DFB136/21 | Západosl.vodárens.spoločn | 22.9.2021 | 320,42 EUR s DPH |
| DFB128/21 | REMAT - Maco Miloš | 21.9.2021 | 90,00 EUR s DPH |
| DFB126/21 | Up Slovensko, s. r. o. | 14.9.2021 | 2 784,60 EUR s DPH |
| DFB125/21 | Marián Reško, EL-PROM | 09.9.2021 | 230,00 EUR s DPH |
| DFB124/21 | Správa majetku mesta | 06.9.2021 | 570,00 EUR s DPH |
| DFB119/21 | COLORLAK SK, s.r.o., predajňa ColorProfi | 03.9.2021 | 68,87 EUR s DPH |
| DFB120/21 | ALTRAK s.r.o. | 03.9.2021 | 79,01 EUR s DPH |
| DFB118/21 | A. En. Slovensko, s.r.o. | 03.9.2021 | 858,00 EUR s DPH |
| DFB116/21 | BANCE-STAV, spol.s r.o. | 02.9.2021 | 667,20 EUR s DPH |
| DFB117/21 | MAGNA ENERGIA, a.s. | 02.9.2021 | 105,57 EUR s DPH |
| DFB114/21 | osobnyudaj.sk, s.r.o. | 01.9.2021 | 51,60 EUR s DPH |
| DFB123/21 | Slovak Telekom, a.s. | 31.8.2021 | 17,11 EUR s DPH |
| DFB122/21 | Slovak Telekom, a.s. | 31.8.2021 | 17,45 EUR s DPH |
| DFB121/21 | Slovak Telekom, a.s. | 31.8.2021 | 12,38 EUR s DPH |
| DFB127/21 | MAGNA ENERGIA, a.s. | 31.8.2021 | 131,23 EUR s DPH |
| DFB112/21 | Mária Dečová | 27.8.2021 | 400,00 EUR s DPH |